GovChime
IDVSmall business

IDC (single-award IDV) SPM2DH13D8202NEW CONCEPT PRODUCTS, INC

Overview

Award facts

Obligated on orders under this IDV
$1.38K
$1,378 across 1 order
Period of performance
From Dec 14, 2012
Modifications
0
Latest action Dec 14, 2012
Contract type
IDC (single-award IDV)
PIID SPM2DH13D8202

Description of requirement

4600074376!HOSPITAL SUPPLY DIV - PHILADELPHIA

Dates and value

Award date
Signed on Dec 14, 2012
Ordering period ends
Dec 13, 2017
Ceiling
Ceiling (single-award vehicle): $2,630,935

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 14, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameNEW CONCEPT PRODUCTS, INC
LocationNORFOLK, VA
UEIH6UBC4E363U1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEW CONCEPT PRODUCTS, INC

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
21

Solicitation and notices

Solicitation ID
SPM2DH11R0011
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$2,630,935

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
Medical and dental supplies and equipmentC9B
Program acronym
SPM2DH
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM2DH
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM2DH